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Executive Appropriations Committee - February 21, 2019
445 State Capitol
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Recording 1
Call to Order/Approval of Minutes
Chair Bradley G. Last called the meeting to order at 4:12 p.m.
Mr. Steven Allred, Deputy Director, Office of the Legislative Fiscal Analyst (LFA), explained the contents of the Executive Appropriations Committee FY 2020 binders.
Subcommittee Budget Reports
a. Retirement and Independent Entities (Tab 8)
Sen. Wayne A. Harper and Rep. Craig Hall, Co-Chairs, and Rep. Adam Robertson, House Vice Chair, presented the subcommittee report. Dr. Thomas Young, Economist/Statistician, LFA, provided assistance.
2a-Retirement and Independent Entities Subcommittee Report (2019 GS)
b. Business, Economic Development, and Labor (Tab 2)
Sen. Scott D. Sandall and Rep. Val K. Potter, Co-Chairs, and Rep. Christine F. Watkins, House Vice Chair, presented the subcommittee report. Dr. Andrea Wilko, Chief Economist, LFA, and Mr. Tim Dinehart, Fiscal Analyst, LFA, provided assistance.
2b-Business, Economic Development, and Labor Subcommittee Report (2019 GS)
Sen. Jerry W. Stevenson commented on the subcommittee's work to better manage requests for appropriations.
Sen. Stevenson moved to approve the minutes of December 10, 2018.
c. Infrastructure and General Government (Tab 5)
Sen. Kirk A. Cullimore and Rep. Douglas V. Sagers, Co-Chairs, and Rep. Brady Brammer, House Vice Chair, presented the subcommittee report. Mr. Brian Wikle, Fiscal Analyst, LFA, and Mr. Chase Loftis, Fiscal Analyst, LFA, provided assistance.
2c-Infrastructure and General Government Subcommittee Report (2019 GS)
The Chairs responded to questions from Rep. Francis D. Gibson, Rep. Mike Schultz, and Chair Last.
d. Public Education (Tab 7)
Sen. Lyle W. Hillyard and Rep. Steve Eliason, Co-Chairs, and Rep. Steve Waldrip, House Vice Chair, presented the subcommittee report. Mr. Ben Leishman, Product Manager, LFA, and Ms. Emily Willis, Fiscal Analyst, LFA, provided assistance.
2d-Public Education Subcommittee Report (2019 GS)
Rep. Eliason responded to questions from Rep. Schultz, Chair Last, and Rep. Carol Spackman Moss.
Sen. Hillyard commented on the one-time funding request for the (USBE) Schools for the Deaf and Blind Springville Building Cost Overrun.
Requests for Appropriation
Rep. Karen Kwan presented the request for appropriation (RFA) for Census 2020 and distributed handouts.
3a-RFA Census 2020 Attachments (Kwan)
Mr. Cameron Diehl, Executive Director, Utah League of Cities and Towns, spoke about the importance of an accurate 2020 census count.
Rep. Kwan responded to clarifying questions from Chair Last and Sen. Luz Escamilla.
Rep. Ken Ivory discussed the RFA - Fair Taxable Value Appraisal Tool for Federally Controlled Land using a PowerPoint presentation. He introduced Mr. Mark Cressler, CEO, Geomancer Inc. and Ms. Carolyn Madden, Public Lands Issues, Senator Mike Lee's Office.
3b-RFA Fair Taxable Value Attachments (Ivory)
Ms. Madden discussed the merits of determining the fair taxable value for all federally controlled lands in the State of Utah.
Mr. Cressler, Rep. Ivory and Ms. Madden responded to questions from Rep. Gibson, Sen. Don L. Ipson, and Rep. Angela Romero.
Sen. Luz Escamilla presented the RFA - New Smiles for Veterans.
3c-RFA New Smiles for Veterans Attachments (Escamilla)
Mr. Dennis Matthews, Program Director, New Smiles for Veterans, explained the program.
Rep. Norman Thurston, Co-Chair, Occupational Professional Licensure Review Committee (OPLR), presented the RFA - OPLR Committee Support.
3d-RFA OPLR Committee Support Attachments (Thurston)
Sen. Todd Weiler, Co-Chair, OPLR, spoke to the funding request.
Sen. Weiler presented the RFA - UGF Veterans on Golf.
3e-RFA UGF - Veterans on Course Attachments (Weiler)
Mr. Dean Cottle, President, Utah Golf Foundation (UGF), discussed the UGF Veterans on Course program.
Mr. Scott Ulbrich, Vice President, UGF, discussed how the program has helped veterans with substance abuse disorders and PTSD.
Executive Appropriations Committee Agencies
Mr. Allred presented the budget information for the Executive Appropriations Committee agencies using the Compendium of Budget Information.
4a-Issue Brief - 2019 General Session - Capitol Preservation Board
4b-Issue Brief - 2019 General Session - Department of Veterans and Military Affairs
4c-Issue Brief - 2019 General Session - Utah National Guard
4d-Issue Brief - 2019 General Session - Legislature
Mr. Allred called attention to the Executive Appropriations Committee Report behind Tab 10 in the committee binders.
Capitol Preservation Board (CPB)
Ms. Allyson Gamble, Executive Director, CPB, highlighted the CPB programs and services outlined in the CPB FY 2018 Annual Report. Ms. Breanna Blood, Scheduling and Operations Manager, CPB, distributed a welcome card and a Utah State Capitol pin.
4a-Capitol Preservation Board Handout
Ms. Gamble responded to a question from Rep. Kwan.
Department of Veterans and Military Affairs (DVMA)
Mr. Dennis McFall, Deputy Director, DVMA, discussed Veterans Nursing Homes.
4b-Department of Veterans and Military Affairs Data Card
4b-Department of Veterans and Military Affairs Handout
Mr. Ted Fredericks, Director of Military Affairs, DVMA, discussed the Veteran First Time Homebuyer Program and USS Utah Commissioning Committee.
Rep. Carol Moss commented on the Veterans Nursing Home in Ogden. Mr. McFall responded.
Utah National Guard (UNG)
Brigadier General Tyler B. Smith, UNG, discussed personnel and training readiness needs. He was joined by Mr. Mike Norton, Resource Manager, UNG.
4c-Utah National Guard Handout
Other Business/Adjourn
Sen. Stevenson moved to adjourn.
Chair Last adjourned the meeting at 6:00 p.m.
Call to Order/Approval of Minutes
Call to Order/Approval of Minutes
Subcommittee Budget Reports
Subcommittee Budget Reports
Requests for Appropriation
Requests for Appropriation
Executive Appropriations Committee Agencies
Executive Appropriations Committee Agencies
Other Business/Adjourn
Other Business/Adjourn
AGENDA
AGENDA
MINUTES
MINUTES
NOTICE
NOTICE
2a-Retirement and Independent Entities Subcommittee Report (2019 GS)
2a-Retirement and Independent Entities Subcommittee Report (2019 GS)
2b-Business, Economic Development, and Labor Subcommittee Report (2019 GS)
2b-Business, Economic Development, and Labor Subcommittee Report (2019 GS)
2c-Infrastructure and General Government Subcommittee Report (2019 GS)
2c-Infrastructure and General Government Subcommittee Report (2019 GS)
2d-Public Education Subcommittee Report (2019 GS)
2d-Public Education Subcommittee Report (2019 GS)
3a-RFA Census 2020 Attachments (Kwan)
3a-RFA Census 2020 Attachments (Kwan)
3ai-RFA Census 2020 Handouts
3ai-RFA Census 2020 Handouts
3b-RFA Fair Taxable Value Attachments (Ivory)
3b-RFA Fair Taxable Value Attachments (Ivory)
3bi-RFA Fair Taxable Value Handout
3bi-RFA Fair Taxable Value Handout
3c-RFA New Smiles for Veterans Attachments (Escamilla)
3c-RFA New Smiles for Veterans Attachments (Escamilla)
3d-RFA OPLR Committee Support Attachments (Thurston)
3d-RFA OPLR Committee Support Attachments (Thurston)
3e-RFA UGF - Veterans on Course Attachments (Weiler)
3e-RFA UGF - Veterans on Course Attachments (Weiler)
4-Executive Appropriations Committee Report (2019 GS)
4-Executive Appropriations Committee Report (2019 GS)
4a-Issue Brief - 2019 General Session - Capitol Preservation Board
4a-Issue Brief - 2019 General Session - Capitol Preservation Board
4a-Capitol Preservation Board Handout
4a-Capitol Preservation Board Handout
4b-Issue Brief - 2019 General Session - Department of Veterans and Military Affairs
4b-Issue Brief - 2019 General Session - Department of Veterans and Military Affairs
4b-Department of Veterans and Military Affairs Handout
4b-Department of Veterans and Military Affairs Handout
4b-Department of Veterans and Military Affairs Data Card
4b-Department of Veterans and Military Affairs Data Card
4c-Issue Brief - 2019 General Session - Utah National Guard
4c-Issue Brief - 2019 General Session - Utah National Guard
4c-Utah National Guard Handout
4c-Utah National Guard Handout
4d-Issue Brief - 2019 General Session - Legislature
4d-Issue Brief - 2019 General Session - Legislature
Revenue Snapshot - February 2019
Revenue Snapshot - February 2019
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